| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2427588 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:04:14 | 07/11/2026 01:04:24 | 0:00:10.205365 | |
|
as6
at_estable_a.sock |
3382085 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 07/11/2026 14:57:33 | 07/11/2026 14:57:44 | 0:00:10.205364 | |
|
as7
at_estable_a.sock |
2087934 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 07/11/2026 12:39:39 | 07/11/2026 12:39:50 | 0:00:10.205363 | |
|
as4
at_estable_a.sock |
2585253 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 07/11/2026 15:11:23 | 07/11/2026 15:11:33 | 0:00:10.205363 | |
|
as3
at_stage_b.sock |
1139875 | GET | https://redress.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 07/11/2026 15:35:28 | 07/11/2026 15:35:38 | 0:00:10.205353 | |
|
as7
at_estable_a.sock |
2092021 | GET | https://hso.admintotal.com/admin/pdf_salida/2935886/ | 0 | 07/11/2026 12:27:04 | 07/11/2026 12:27:14 | 0:00:10.205352 | |
|
as7
at_estable_a.sock |
2086382 | GET | https://ja.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F05%2F2026&hasta=07%2F11%2F2026&a… | 0 | 07/11/2026 12:26:44 | 07/11/2026 12:26:54 | 0:00:10.205351 | |
|
as7
at_estable_a.sock |
2066579 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 8896 | 07/11/2026 11:13:14 | 07/11/2026 11:13:24 | 0:00:10.205346 | |
|
as6
at_estable_a.sock |
3169221 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4114352/ | 0 | 06/11/2026 19:20:56 | 06/11/2026 19:21:06 | 0:00:10.205345 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=50 | 0 | 06/11/2026 21:50:07 | 06/11/2026 21:50:17 | 0:00:10.205343 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 07/11/2026 04:40:15 | 07/11/2026 04:40:25 | 0:00:10.205334 | |
|
as7
at_estable_a.sock |
2096392 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:49:55 | 07/11/2026 13:50:05 | 0:00:10.205333 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1300 | 0 | 06/11/2026 21:31:23 | 06/11/2026 21:31:33 | 0:00:10.205332 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 07/11/2026 14:02:42 | 07/11/2026 14:02:52 | 0:00:10.205330 | |
|
as4
at_estable_a.sock |
2488329 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=C | 0 | 07/11/2026 08:11:59 | 07/11/2026 08:12:09 | 0:00:10.205330 | |
|
as7
at_estable_a.sock |
2034704 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:53:22 | 07/11/2026 08:53:32 | 0:00:10.205329 | |
|
as5
at_stage_a.sock |
2751273 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=190&a=1534&tipo=… | 0 | 07/11/2026 05:18:51 | 07/11/2026 05:19:02 | 0:00:10.205328 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/15-07-2025/9/?cb=1530 | 0 | 07/11/2026 14:10:48 | 07/11/2026 14:10:59 | 0:00:10.205327 | |
|
as4
at_estable_a.sock |
2593990 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 16:07:01 | 07/11/2026 16:07:11 | 0:00:10.205325 | |
|
as3
at_estable_b.sock |
1164649 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8250 | 0 | 07/11/2026 18:27:54 | 07/11/2026 18:28:04 | 0:00:10.205322 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12300 | 0 | 07/11/2026 05:59:54 | 07/11/2026 06:00:04 | 0:00:10.205320 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 05:45:27 | 07/11/2026 05:45:37 | 0:00:10.205301 | |
|
as6
at_estable_a.sock |
3402634 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2299 | 07/11/2026 18:10:20 | 07/11/2026 18:10:30 | 0:00:10.205298 | |
|
as7
at_estable_a.sock |
2097394 | GET | https://cummingauto.admintotal.com/ajax/cliente/MARIA DE LOS ANGELES CASTILLO LOPEZ/?saldo_factura=… | 0 | 07/11/2026 12:55:03 | 07/11/2026 12:55:13 | 0:00:10.205297 | |
|
at-respaldos
at_dev_b.sock |
2879836 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 07:22:29 | 07/11/2026 07:22:39 | 0:00:10.205297 |